|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-027-001/220-A
(BOTHALI)
|
1738010027NRG24280420230094263
|
29/04/2023
|
MANGINBAI KAVADU NANGPURE
|
1738010027WL005214
|
MANGINBAI KAVADU NANGPURE
|
00051
|
MAHB0000786
|
2960
|
2960
|
Processed
|
12/05/2023
|
|
642249054
|
|
MANGINBAIKAVADUNANGPURE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-027-001/82
(BOTHALI)
|
1738010027NRG24280420230094271
|
29/04/2023
|
TUMESHWARI VIRENDRA KUMAR YEDE
|
1738010027WL005221
|
TUMESHWARI VIRENDRA KUMAR YEDE
|
00051
|
MAHB0000786
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
642249054
|
|
TUMESHWARIVIRENDRAKUMARYEDE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-027-001/82
(BOTHALI)
|
1738010027NRG24280420230094270
|
29/04/2023
|
VIRENDRA KUMAR BHAULAL YEDE
|
1738010027WL005221
|
VIRENDRA KUMAR BHAULAL YEDE
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
642249054
|
|
VIRENDRAKUMARBHAULALYEDE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-052-001/86
(DONGARGAON)
|
1738010052NRG24280420230093878
|
29/04/2023
|
DILESHWARI
|
1738010052WL005194
|
DILESHWARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
DILESHWARI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-062-001/21
(KULPA)
|
1738010062NRG24290420230094939
|
29/04/2023
|
RUPCHAND
|
1738010062WL005262
|
RUPCHAND
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
12/05/2023
|
|
642249054
|
|
RUPCHAND
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-062-001/310
(KULPA)
|
1738010062NRG24290420230094955
|
29/04/2023
|
UMESH
|
1738010062WL005275
|
UMESH
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
12/05/2023
|
|
642249054
|
|
UMESH
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-062-001/368
(KULPA)
|
1738010062NRG24290420230094941
|
29/04/2023
|
DILESHWAR
|
1738010062WL005264
|
DILESHWAR
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
12/05/2023
|
|
642249054
|
|
DILESHWAR
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-062-001/507-A
(KULPA)
|
1738010062NRG24290420230094942
|
29/04/2023
|
hiralal brAMHABJAR
|
1738010062WL005265
|
hiralal brAMHABJAR
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
642249054
|
|
hiralalbrAMHABJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-004-001/41
(AABA)
|
1738010004NRG24280420230094239
|
29/04/2023
|
SOHAN
|
1738010004WL005210
|
SOHAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
SOHAN
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-004-002/72-A
(AABA)
|
1738010004NRG24280420230094249
|
29/04/2023
|
GEETA NARNOURE
|
1738010004WL005210
|
GEETA NARNOURE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
GEETANARNOURE
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-004-002/85
(AABA)
|
1738010004NRG24280420230094250
|
29/04/2023
|
SEWANTIBAI RANDIWE
|
1738010004WL005210
|
SEWANTIBAI RANDIWE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
12/05/2023
|
|
642249054
|
|
SEWANTIBAIRANDIWE
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-019-001/119
(MOHARA)
|
1738010000NRG24280420230094150
|
29/04/2023
|
Varsha
|
1738010WL005205
|
Varsha
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642249054
|
|
Varsha
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-019-001/126
(MOHARA)
|
1738010000NRG24280420230094151
|
29/04/2023
|
Shivani Thakre
|
1738010WL005205
|
Shivani Thakre
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
ShivaniThakre
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-019-001/192
(MOHARA)
|
1738010000NRG24280420230094156
|
29/04/2023
|
suni
|
1738010WL005205
|
suni
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
suni
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-019-001/509
(MOHARA)
|
1738010000NRG24280420230094165
|
29/04/2023
|
GANGA
|
1738010WL005205
|
GANGA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
GANGA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-019-001/529
(MOHARA)
|
1738010000NRG24280420230094167
|
29/04/2023
|
SUNITA
|
1738010WL005205
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
SUNITA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-054-001/147
(CHIKHALAMALI)
|
1738010054NRG24290420230097090
|
29/04/2023
|
JYOTI AWSARE
|
1738010054WL005380
|
JYOTI AWSARE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642249054
|
|
JYOTIAWSARE
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-054-001/156
(CHIKHALAMALI)
|
1738010054NRG24290420230097091
|
29/04/2023
|
TANU DADU CHACHANE
|
1738010054WL005380
|
TANU DADU CHACHANE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642249054
|
|
TANUDADUCHACHANE
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-068-001/130
(MOHAJHARI)
|
1738010000NRG24290420230097204
|
29/04/2023
|
Kachra
|
1738010WL005386
|
Kachra
|
00051
|
MAHB0000796
|
780
|
780
|
Processed
|
12/05/2023
|
|
642249054
|
|
Kachra
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-068-001/244-A
(MOHAJHARI)
|
1738010000NRG24290420230097533
|
29/04/2023
|
Dileshwari
|
1738010WL005395
|
Dileshwari
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642249054
|
|
Dileshwari
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-068-001/31
(MOHAJHARI)
|
1738010000NRG24290420230097213
|
29/04/2023
|
MAYA
|
1738010WL005386
|
MAYA
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642249054
|
|
MAYA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-068-001/377
(MOHAJHARI)
|
1738010000NRG24290420230097217
|
29/04/2023
|
KAVEETA
|
1738010WL005386
|
KAVEETA
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642249054
|
|
KAVEETA
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-068-001/586-A
(MOHAJHARI)
|
1738010000NRG24290420230097225
|
29/04/2023
|
magla
|
1738010WL005386
|
magla
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642249054
|
|
magla
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-068-001/624-A
(MOHAJHARI)
|
1738010000NRG24290420230097228
|
29/04/2023
|
Sangita
|
1738010WL005386
|
Sangita
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642249054
|
|
Sangita
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-068-001/725
(MOHAJHARI)
|
1738010000NRG24290420230097540
|
29/04/2023
|
Koutika
|
1738010WL005395
|
Koutika
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642249054
|
|
Koutika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-039-012/315
(RISEWADA)
|
1738010000NRG24290420230095621
|
29/04/2023
|
MANTURA NISHAD
|
1738010WL005298
|
MANTURA NISHAD
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642249054
|
|
MANTURANISHAD
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-039-012/351-B
(RISEWADA)
|
1738010000NRG24290420230095625
|
29/04/2023
|
Pitamlal
|
1738010WL005298
|
Pitamlal
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642249054
|
|
Pitamlal
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-039-012/351-B
(RISEWADA)
|
1738010000NRG24290420230095626
|
29/04/2023
|
Rajeshawari
|
1738010WL005298
|
Rajeshawari
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642249054
|
|
Rajeshawari
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-039-012/66
(RISEWADA)
|
1738010000NRG24290420230095631
|
29/04/2023
|
DILENDRA KUMAR KOHARE
|
1738010WL005298
|
DILENDRA KUMAR KOHARE
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642249054
|
|
DILENDRAKUMARKOHARE
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-039-012/90
(RISEWADA)
|
1738010000NRG24290420230095633
|
29/04/2023
|
sheshulal
|
1738010WL005298
|
sheshulal
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642249054
|
|
sheshulal
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-052-001/16
(DONGARGAON)
|
1738010052NRG24280420230093858
|
29/04/2023
|
SARASVATI
|
1738010052WL005194
|
SARASVATI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
12/05/2023
|
|
642249054
|
|
SARASVATI
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-052-001/382
(DONGARGAON)
|
1738010052NRG24280420230093928
|
29/04/2023
|
BHUMESHWARI UPRADE
|
1738010052WL005195
|
BHUMESHWARI UPRADE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
BHUMESHWARIUPRADE
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-052-001/388
(DONGARGAON)
|
1738010052NRG24280420230093932
|
29/04/2023
|
CHITRAKALA UPRADE
|
1738010052WL005195
|
CHITRAKALA UPRADE
|
00051
|
MAHB0001057
|
600
|
600
|
Rejected
|
12/05/2023
|
|
642249054
|
Account closed
|
|
|
|
34
|
LANJI
|
MP-38-010-072-001/78-D
(AMEDA(P))
|
1738010072NRG24290420230094783
|
29/04/2023
|
SARSAWTI
|
1738010072WL005251
|
SARSAWTI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
SARSAWTI
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-072-001/83-A
(AMEDA(P))
|
1738010072NRG24290420230094786
|
29/04/2023
|
ANITA
|
1738010072WL005251
|
ANITA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
ANITA
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-075-001/110
(AMEDA(B))
|
1738010000NRG24290420230097815
|
29/04/2023
|
imlabai
|
1738010WL005412
|
imlabai
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
imlabai
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-075-001/115
(AMEDA(B))
|
1738010075NRG24290420230097653
|
29/04/2023
|
SANDHYA
|
1738010075WL005408
|
SANDHYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642249054
|
|
SANDHYA
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-075-001/129
(AMEDA(B))
|
1738010000NRG24290420230095707
|
29/04/2023
|
BHOJRAJ
|
1738010WL005301
|
BHOJRAJ
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642249054
|
|
BHOJRAJ
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-075-001/140
(AMEDA(B))
|
1738010000NRG24290420230097826
|
29/04/2023
|
Bhumeshwari Fulhare
|
1738010WL005412
|
Bhumeshwari Fulhare
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
BhumeshwariFulhare
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-075-001/147
(AMEDA(B))
|
1738010000NRG24290420230097831
|
29/04/2023
|
CHITRLEKHA
|
1738010WL005412
|
CHITRLEKHA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
CHITRLEKHA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-075-001/181-A
(AMEDA(B))
|
1738010075NRG24290420230097663
|
29/04/2023
|
Dileshwari Lilhare
|
1738010075WL005408
|
Dileshwari Lilhare
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
642249054
|
No Such Account
|
|
|
|
42
|
LANJI
|
MP-38-010-075-001/184
(AMEDA(B))
|
1738010000NRG24290420230097843
|
29/04/2023
|
BHAGRTA BAI
|
1738010WL005412
|
BHAGRTA BAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
BHAGRTABAI
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-075-001/192
(AMEDA(B))
|
1738010075NRG24290420230097668
|
29/04/2023
|
kaushila
|
1738010075WL005408
|
kaushila
|
00051
|
MAHB0001057
|
1
|
1
|
Processed
|
12/05/2023
|
|
642249054
|
|
kaushila
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-075-001/207
(AMEDA(B))
|
1738010075NRG24290420230097672
|
29/04/2023
|
PUNJA
|
1738010075WL005408
|
PUNJA
|
00051
|
MAHB0001057
|
1
|
1
|
Processed
|
12/05/2023
|
|
642249054
|
|
PUNJA
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-075-001/213
(AMEDA(B))
|
1738010075NRG24290420230097673
|
29/04/2023
|
Pawanbati Bohane
|
1738010075WL005408
|
Pawanbati Bohane
|
00051
|
MAHB0001057
|
1
|
1
|
Processed
|
12/05/2023
|
|
642249054
|
|
PawanbatiBohane
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-075-001/25-A
(AMEDA(B))
|
1738010000NRG24290420230097864
|
29/04/2023
|
RAJESH KATRE
|
1738010WL005412
|
RAJESH KATRE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
RAJESHKATRE
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-075-001/27
(AMEDA(B))
|
1738010000NRG24290420230095716
|
29/04/2023
|
JAYCHAND
|
1738010WL005301
|
JAYCHAND
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642249054
|
|
JAYCHAND
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-075-001/294
(AMEDA(B))
|
1738010075NRG24290420230097683
|
29/04/2023
|
CHAITRAM SULAKHE
|
1738010075WL005408
|
CHAITRAM SULAKHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642249054
|
|
CHAITRAMSULAKHE
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-075-001/32
(AMEDA(B))
|
1738010000NRG24290420230097869
|
29/04/2023
|
SAVITA BAI
|
1738010WL005412
|
SAVITA BAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Rejected
|
12/05/2023
|
|
642249054
|
No Such Account
|
|
|
|
50
|
LANJI
|
MP-38-010-075-001/443
(AMEDA(B))
|
1738010000NRG24290420230097872
|
29/04/2023
|
ASHA DHEKWARE
|
1738010WL005412
|
ASHA DHEKWARE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
ASHADHEKWARE
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-075-001/449
(AMEDA(B))
|
1738010075NRG24290420230097690
|
29/04/2023
|
ANUSHYA
|
1738010075WL005408
|
ANUSHYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
642249054
|
No Such Account
|
|
|
|
52
|
LANJI
|
MP-38-010-075-001/45
(AMEDA(B))
|
1738010000NRG24290420230097873
|
29/04/2023
|
BHUMESWARI
|
1738010WL005412
|
BHUMESWARI
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
642249054
|
|
BHUMESWARI
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-075-001/46
(AMEDA(B))
|
1738010000NRG24290420230097876
|
29/04/2023
|
MAHESWARI
|
1738010WL005412
|
MAHESWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
MAHESWARI
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-075-001/550
(AMEDA(B))
|
1738010075NRG24290420230097694
|
29/04/2023
|
DHANVANTI MAHULE
|
1738010075WL005408
|
DHANVANTI MAHULE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642249054
|
|
DHANVANTIMAHULE
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-075-001/552
(AMEDA(B))
|
1738010075NRG24290420230097695
|
29/04/2023
|
DILESHWARI DAMAHE
|
1738010075WL005408
|
DILESHWARI DAMAHE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
DILESHWARIDAMAHE
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-075-001/570
(AMEDA(B))
|
1738010000NRG24290420230095724
|
29/04/2023
|
LALITA BAI
|
1738010WL005301
|
LALITA BAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
12/05/2023
|
|
642249054
|
No Such Account
|
|
|
|
57
|
LANJI
|
MP-38-010-075-001/61
(AMEDA(B))
|
1738010075NRG24290420230097698
|
29/04/2023
|
REKHA DILIP
|
1738010075WL005408
|
REKHA DILIP
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642249054
|
|
REKHADILIP
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-075-001/78
(AMEDA(B))
|
1738010000NRG24290420230097891
|
29/04/2023
|
Premshila
|
1738010WL005412
|
Premshila
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
Premshila
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-075-001/93
(AMEDA(B))
|
1738010075NRG24290420230097707
|
29/04/2023
|
SULOCHANA
|
1738010075WL005408
|
SULOCHANA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642249054
|
|
SULOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34691
|
34691
|
|
|
|
|
|
|
|
|
60
|
LANJI
|
MP-38-010-017-001/177-A
(BELGAON)
|
1738010017NRG24290420230097730
|
29/04/2023
|
BAHALSINGH
|
1738010017WL005410
|
BAHALSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642249054
|
|
BAHALSINGH
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-017-001/376
(BELGAON)
|
1738010017NRG24290420230097742
|
29/04/2023
|
Gulab Dhurve
|
1738010017WL005410
|
Gulab Dhurve
|
00089
|
CBIN0281494
|
4
|
4
|
Processed
|
12/05/2023
|
|
642249054
|
|
GulabDhurve
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-017-001/376-A
(BELGAON)
|
1738010017NRG24290420230097744
|
29/04/2023
|
KHETBATI
|
1738010017WL005410
|
KHETBATI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642249054
|
|
KHETBATI
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-035-003/02
(NEWARWAHI)
|
1738010035NRG24270420230080060
|
29/04/2023
|
SULOCHNA
|
1738010035WL004548
|
SULOCHNA
|
00089
|
CBIN0281494
|
2752
|
2752
|
Processed
|
12/05/2023
|
|
642249054
|
|
SULOCHNA
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-035-003/02
(NEWARWAHI)
|
1738010035NRG24270420230080058
|
29/04/2023
|
SULOCHNA
|
1738010035WL004546
|
SULOCHNA
|
00089
|
CBIN0281494
|
193
|
193
|
Processed
|
12/05/2023
|
|
642249054
|
|
SULOCHNA
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-035-003/70-A
(NEWARWAHI)
|
1738010035NRG24280420230087117
|
29/04/2023
|
MEENA
|
1738010035WL004878
|
MEENA
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
642249054
|
|
MEENA
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-072-001/127-A
(AMEDA(P))
|
1738010072NRG24290420230094726
|
29/04/2023
|
DAYARAM
|
1738010072WL005251
|
DAYARAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
DAYARAM
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-072-001/138-A
(AMEDA(P))
|
1738010072NRG24290420230094730
|
29/04/2023
|
ANITA
|
1738010072WL005251
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
ANITA
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-072-001/150-A
(AMEDA(P))
|
1738010072NRG24290420230094732
|
29/04/2023
|
ANITA
|
1738010072WL005251
|
ANITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642249054
|
|
ANITA
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-072-001/156-A
(AMEDA(P))
|
1738010072NRG24290420230094700
|
29/04/2023
|
SONU
|
1738010072WL005250
|
SONU
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642249054
|
|
SONU
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-072-001/201
(AMEDA(P))
|
1738010072NRG24290420230094704
|
29/04/2023
|
GAUTRAM
|
1738010072WL005250
|
GAUTRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
GAUTRAM
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-072-001/270
(AMEDA(P))
|
1738010072NRG24290420230094710
|
29/04/2023
|
MOHAN
|
1738010072WL005250
|
MOHAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
MOHAN
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-072-001/271-A
(AMEDA(P))
|
1738010072NRG24290420230094763
|
29/04/2023
|
SARITA
|
1738010072WL005251
|
SARITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
12/05/2023
|
|
642249054
|
|
SARITA
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-072-001/275-A
(AMEDA(P))
|
1738010072NRG24290420230094764
|
29/04/2023
|
YOGESHWARI
|
1738010072WL005251
|
YOGESHWARI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
YOGESHWARI
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-072-001/31
(AMEDA(P))
|
1738010072NRG24290420230094711
|
29/04/2023
|
NETRAM
|
1738010072WL005250
|
NETRAM
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/05/2023
|
|
642249054
|
|
NETRAM
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-072-001/69
(AMEDA(P))
|
1738010072NRG24290420230094781
|
29/04/2023
|
Tilakchand Neware
|
1738010072WL005251
|
Tilakchand Neware
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
TilakchandNeware
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-072-001/87-D
(AMEDA(P))
|
1738010072NRG24290420230094788
|
29/04/2023
|
Kavita
|
1738010072WL005251
|
Kavita
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20697
|
20697
|
|
|
|
|
|
|
|
|
77
|
LANJI
|
MP-38-010-035-001/264
(NEWARWAHI)
|
1738010035NRG24280420230087114
|
29/04/2023
|
RAJU
|
1738010035WL004877
|
RAJU
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
642249054
|
|
RAJU
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-035-001/264
(NEWARWAHI)
|
1738010035NRG24280420230087115
|
29/04/2023
|
UMESHWARI
|
1738010035WL004877
|
UMESHWARI
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
642249054
|
|
UMESHWARI
|
(000000)
|
|
79
|
LANJI
|
MP-38-010-035-003/120
(NEWARWAHI)
|
1738010000NRG24290420230097984
|
29/04/2023
|
MEERA
|
1738010WL005421
|
MEERA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
642249054
|
|
MEERA
|
(000000)
|
|
80
|
LANJI
|
MP-38-010-035-003/506-B
(NEWARWAHI)
|
1738010000NRG24290420230097985
|
29/04/2023
|
SANTOSH
|
1738010WL005421
|
SANTOSH
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
642249054
|
|
SANTOSH
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-035-003/9
(NEWARWAHI)
|
1738010035NRG24280420230087122
|
29/04/2023
|
MONADEVI
|
1738010035WL004880
|
MONADEVI
|
00415
|
SBIN0002872
|
728
|
728
|
Processed
|
12/05/2023
|
|
642249054
|
|
MONADEVI
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-035-003/9
(NEWARWAHI)
|
1738010035NRG24280420230087123
|
29/04/2023
|
SHYAMRAJ
|
1738010035WL004880
|
SHYAMRAJ
|
00415
|
SBIN0002872
|
728
|
728
|
Processed
|
12/05/2023
|
|
642249054
|
|
SHYAMRAJ
|
(000000)
|
|
83
|
LANJI
|
MP-38-010-039-012/188
(RISEWADA)
|
1738010000NRG24290420230095620
|
29/04/2023
|
KAMALNATH KUTARIYE
|
1738010WL005298
|
KAMALNATH KUTARIYE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642249054
|
|
KAMALNATHKUTARIYE
|
(000000)
|
|
84
|
LANJI
|
MP-38-010-039-012/351
(RISEWADA)
|
1738010000NRG24290420230095624
|
29/04/2023
|
KUSHANLAL
|
1738010WL005298
|
KUSHANLAL
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642249054
|
|
KUSHANLAL
|
(000000)
|
|
85
|
LANJI
|
MP-38-010-041-001/82-A
(PAUSERA)
|
1738010041NRG24290420230094525
|
29/04/2023
|
YESAN
|
1738010041WL005232
|
YESAN
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/05/2023
|
|
642249054
|
|
YESAN
|
(000000)
|
|
86
|
LANJI
|
MP-38-010-048-001/1048
(BISONI)
|
1738010048NRG24290420230095818
|
29/04/2023
|
LAXMI
|
1738010048WL005310
|
LAXMI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/05/2023
|
|
642249054
|
|
LAXMI
|
(000000)
|
|
87
|
LANJI
|
MP-38-010-048-001/139
(BISONI)
|
1738010048NRG24290420230095824
|
29/04/2023
|
SAJNI
|
1738010048WL005310
|
SAJNI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
SAJNI
|
(000000)
|
|
88
|
LANJI
|
MP-38-010-052-001/200
(DONGARGAON)
|
1738010052NRG24280420230093901
|
29/04/2023
|
SARITA
|
1738010052WL005195
|
SARITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/05/2023
|
|
642249054
|
|
SARITA
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-054-001/201
(CHIKHALAMALI)
|
1738010054NRG24290420230097095
|
29/04/2023
|
mukesh patle
|
1738010054WL005380
|
mukesh patle
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642249054
|
|
mukeshpatle
|
(000000)
|
|
90
|
LANJI
|
MP-38-010-064-001/36
(GHOTIGHUSMARA)
|
1738010000NRG24290420230098108
|
29/04/2023
|
nemichand ghormare
|
1738010WL005434
|
nemichand ghormare
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642249054
|
|
nemichandghormare
|
(000000)
|
|
91
|
LANJI
|
MP-38-010-075-001/145
(AMEDA(B))
|
1738010000NRG24290420230097829
|
29/04/2023
|
ASHA
|
1738010WL005412
|
ASHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
ASHA
|
(000000)
|
|
92
|
LANJI
|
MP-38-010-075-001/158
(AMEDA(B))
|
1738010000NRG24290420230097835
|
29/04/2023
|
BHUMESHWARI
|
1738010WL005412
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642249054
|
|
BHUMESHWARI
|
(000000)
|
|
93
|
LANJI
|
MP-38-010-075-001/170-B
(AMEDA(B))
|
1738010000NRG24290420230097839
|
29/04/2023
|
SARITA
|
1738010WL005412
|
SARITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
SARITA
|
(000000)
|
|
94
|
LANJI
|
MP-38-010-075-001/174
(AMEDA(B))
|
1738010000NRG24290420230097841
|
29/04/2023
|
RAMKUWAR BAI
|
1738010WL005412
|
RAMKUWAR BAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
RAMKUWARBAI
|
(000000)
|
|
95
|
LANJI
|
MP-38-010-075-001/21
(AMEDA(B))
|
1738010000NRG24290420230097854
|
29/04/2023
|
PRITI
|
1738010WL005412
|
PRITI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
PRITI
|
(000000)
|
|
96
|
LANJI
|
MP-38-010-075-001/22
(AMEDA(B))
|
1738010000NRG24290420230095709
|
29/04/2023
|
Rukhamni bai
|
1738010WL005301
|
Rukhamni bai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642249054
|
|
Rukhamnibai
|
(000000)
|
|
97
|
LANJI
|
MP-38-010-075-001/262
(AMEDA(B))
|
1738010000NRG24290420230095713
|
29/04/2023
|
SUNITA
|
1738010WL005301
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642249054
|
|
SUNITA
|
(000000)
|
|
98
|
LANJI
|
MP-38-010-075-001/289
(AMEDA(B))
|
1738010075NRG24290420230097681
|
29/04/2023
|
RAMSHILA
|
1738010075WL005408
|
RAMSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642249054
|
|
RAMSHILA
|
(000000)
|
|
99
|
LANJI
|
MP-38-010-075-001/460
(AMEDA(B))
|
1738010075NRG24290420230097691
|
29/04/2023
|
REKHA
|
1738010075WL005408
|
REKHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642249054
|
|
REKHA
|
(000000)
|
|
100
|
LANJI
|
MP-38-010-075-001/49-A
(AMEDA(B))
|
1738010000NRG24290420230097877
|
29/04/2023
|
PRAMILA
|
1738010WL005412
|
PRAMILA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642249054
|
|
PRAMILA
|
(000000)
|
|
101
|
LANJI
|
MP-38-010-075-001/531
(AMEDA(B))
|
1738010000NRG24290420230097881
|
29/04/2023
|
ROSHANLAL
|
1738010WL005412
|
ROSHANLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
ROSHANLAL
|
(000000)
|
|
102
|
LANJI
|
MP-38-010-075-001/547
(AMEDA(B))
|
1738010075NRG24290420230097693
|
29/04/2023
|
SARITA
|
1738010075WL005408
|
SARITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
SARITA
|
(000000)
|
|
103
|
LANJI
|
MP-38-010-075-001/56-A
(AMEDA(B))
|
1738010000NRG24290420230097886
|
29/04/2023
|
LUMAN BALLARE
|
1738010WL005412
|
LUMAN BALLARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
LUMANBALLARE
|
(000000)
|
|
104
|
LANJI
|
MP-38-010-075-001/76
(AMEDA(B))
|
1738010000NRG24290420230097889
|
29/04/2023
|
MAKHAN LAL
|
1738010WL005412
|
MAKHAN LAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642249054
|
|
MAKHANLAL
|
(000000)
|
|
105
|
LANJI
|
MP-38-010-075-001/86
(AMEDA(B))
|
1738010000NRG24290420230097895
|
29/04/2023
|
VANDNA
|
1738010WL005412
|
VANDNA
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
12/05/2023
|
|
642249054
|
|
VANDNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35531
|
35531
|
|
|
|
|
|
|
|
|
106
|
LANJI
|
MP-38-010-075-001/490-A
(AMEDA(B))
|
1738010000NRG24290420230097878
|
29/04/2023
|
PRATIMA
|
1738010WL005412
|
PRATIMA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642249054
|
|
PRATIMA
|
(000000)
|
|
107
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010076NRG24290420230095455
|
29/04/2023
|
KAMLA KUMRE
|
1738010076WL005294
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
642249054
|
|
KAMLAKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
108
|
LANJI
|
MP-38-010-072-001/09
(AMEDA(P))
|
1738010072NRG24290420230094715
|
29/04/2023
|
IMLA
|
1738010072WL005251
|
IMLA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
IMLA
|
(000000)
|
|
109
|
LANJI
|
MP-38-010-072-001/101
(AMEDA(P))
|
1738010072NRG24290420230094717
|
29/04/2023
|
PARBATI
|
1738010072WL005251
|
PARBATI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
PARBATI
|
(000000)
|
|
110
|
LANJI
|
MP-38-010-072-001/108-A
(AMEDA(P))
|
1738010072NRG24290420230094699
|
29/04/2023
|
RAMESHWARI
|
1738010072WL005250
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642249054
|
|
RAMESHWARI
|
(000000)
|
|
111
|
LANJI
|
MP-38-010-072-001/110
(AMEDA(P))
|
1738010072NRG24290420230094720
|
29/04/2023
|
ANUBAI
|
1738010072WL005251
|
ANUBAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
ANUBAI
|
(000000)
|
|
112
|
LANJI
|
MP-38-010-072-001/120
(AMEDA(P))
|
1738010072NRG24290420230094723
|
29/04/2023
|
SARSVATI
|
1738010072WL005251
|
SARSVATI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
SARSVATI
|
(000000)
|
|
113
|
LANJI
|
MP-38-010-072-001/138
(AMEDA(P))
|
1738010072NRG24290420230094729
|
29/04/2023
|
KANTIBAI
|
1738010072WL005251
|
KANTIBAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
KANTIBAI
|
(000000)
|
|
114
|
LANJI
|
MP-38-010-072-001/14-A
(AMEDA(P))
|
1738010072NRG24290420230094731
|
29/04/2023
|
VARSHA
|
1738010072WL005251
|
VARSHA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
VARSHA
|
(000000)
|
|
115
|
LANJI
|
MP-38-010-072-001/162
(AMEDA(P))
|
1738010072NRG24290420230094740
|
29/04/2023
|
LAXMI
|
1738010072WL005251
|
LAXMI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
LAXMI
|
(000000)
|
|
116
|
LANJI
|
MP-38-010-072-001/232
(AMEDA(P))
|
1738010072NRG24290420230094757
|
29/04/2023
|
KHELAN
|
1738010072WL005251
|
KHELAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
KHELAN
|
(000000)
|
|
117
|
LANJI
|
MP-38-010-072-001/254-B
(AMEDA(P))
|
1738010072NRG24290420230094709
|
29/04/2023
|
DIPIKA
|
1738010072WL005250
|
DIPIKA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
DIPIKA
|
(000000)
|
|
118
|
LANJI
|
MP-38-010-072-001/258
(AMEDA(P))
|
1738010072NRG24290420230094761
|
29/04/2023
|
YOGESHVRI
|
1738010072WL005251
|
YOGESHVRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
YOGESHVRI
|
(000000)
|
|
119
|
LANJI
|
MP-38-010-072-001/35
(AMEDA(P))
|
1738010072NRG24290420230094773
|
29/04/2023
|
GAYTRI
|
1738010072WL005251
|
GAYTRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
GAYTRI
|
(000000)
|
|
120
|
LANJI
|
MP-38-010-072-001/8
(AMEDA(P))
|
1738010072NRG24290420230094784
|
29/04/2023
|
KALA
|
1738010072WL005251
|
KALA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
KALA
|
(000000)
|
|
121
|
LANJI
|
MP-38-010-072-001/8-C
(AMEDA(P))
|
1738010072NRG24290420230094785
|
29/04/2023
|
Anita Chandan Neware
|
1738010072WL005251
|
Anita Chandan Neware
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
AnitaChandanNeware
|
(000000)
|
|
122
|
LANJI
|
MP-38-010-072-001/98
(AMEDA(P))
|
1738010072NRG24290420230094791
|
29/04/2023
|
RAMKALI
|
1738010072WL005251
|
RAMKALI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642249054
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
123
|
LANJI
|
MP-38-010-052-001/151
(DONGARGAON)
|
1738010052NRG24280420230093856
|
29/04/2023
|
KALA BAI
|
1738010052WL005194
|
KALA BAI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
KALABAI
|
(000000)
|
|
124
|
LANJI
|
MP-38-010-052-001/160
(DONGARGAON)
|
1738010052NRG24280420230093894
|
29/04/2023
|
RUPMATI
|
1738010052WL005195
|
RUPMATI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
RUPMATI
|
(000000)
|
|
125
|
LANJI
|
MP-38-010-052-001/227
(DONGARGAON)
|
1738010052NRG24280420230093863
|
29/04/2023
|
DEVKAN
|
1738010052WL005194
|
DEVKAN
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
DEVKAN
|
(000000)
|
|
126
|
LANJI
|
MP-38-010-052-001/227-A
(DONGARGAON)
|
1738010052NRG24280420230093864
|
29/04/2023
|
PUSHPLATA JAMBHURKAR
|
1738010052WL005194
|
PUSHPLATA JAMBHURKAR
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
PUSHPLATAJAMBHURKAR
|
(000000)
|
|
127
|
LANJI
|
MP-38-010-052-001/328
(DONGARGAON)
|
1738010052NRG24280420230093919
|
29/04/2023
|
BHUMESHWARI NAGPURE
|
1738010052WL005195
|
BHUMESHWARI NAGPURE
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
BHUMESHWARINAGPURE
|
(000000)
|
|
128
|
LANJI
|
MP-38-010-052-001/426
(DONGARGAON)
|
1738010052NRG24280420230093937
|
29/04/2023
|
kushvan Bai maskare
|
1738010052WL005195
|
kushvan Bai maskare
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/05/2023
|
|
642249054
|
|
kushvanBaimaskare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147515
|
147515
|
|
|
|
|
|
|
|